Civic Intelligence

San Angelo Stock Show & Rodeo Foundation

EIN 75-3039947 • 501(c)3 • San Angelo, TX

Profile

The foundation's purpose is to support the san angelo stock show and rodeo association in carrying out its exempt purpose. Resources for the foundation's activities are primarily provided by the association, investment income, and contributions.

200 West 43rd StreetSan Angelo, TX 76903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$220,358

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,685,557

Up $5,247,137 (+27%) from 2023

Liabilities

Up

$5,966,930

Up $3,008,408 (+102%) from 2023

Net Assets

Up

$18,718,627

Up $2,238,729 (+14%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Up

$1,271,338

Up $242,309 (+24%) from 2023

Expenses

Up

$154,171

Up $15,469 (+11%) from 2023

Net Income

Up

$1,117,167

Up $226,840 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $2,248,469Liabilities 2010: $717,960Net Assets 2010: $1,530,5092010Assets 2011: $2,581,134Liabilities 2011: $1,030,919Net Assets 2011: $1,550,2152011Assets 2012: $5,531,759Liabilities 2012: $931,303Net Assets 2012: $4,600,4562012Assets 2013: $6,348,076Liabilities 2013: $893,696Net Assets 2013: $5,454,3802013Assets 2014: $7,210,756Liabilities 2014: $1,362,938Net Assets 2014: $5,847,8182014Assets 2015: $7,389,679Liabilities 2015: $1,646,738Net Assets 2015: $5,742,9412015Assets 2016: $7,944,799Liabilities 2016: $1,646,138Net Assets 2016: $6,298,6612016Assets 2017: $10,717,919Liabilities 2017: $2,020,223Net Assets 2017: $8,697,6962017Assets 2018: $10,478,721Liabilities 2018: $2,201,934Net Assets 2018: $8,276,7872018Assets 2019: $12,776,265Liabilities 2019: $2,540,434Net Assets 2019: $10,235,8312019Assets 2020: $14,071,610Liabilities 2020: $2,421,584Net Assets 2020: $11,650,0262020Assets 2021: $18,623,847Liabilities 2021: $3,272,584Net Assets 2021: $15,351,2632021Assets 2022: $16,808,927Liabilities 2022: $3,113,522Net Assets 2022: $13,695,4052022Assets 2023: $19,438,420Liabilities 2023: $2,958,522Net Assets 2023: $16,479,8982023Assets 2024: $24,685,557Liabilities 2024: $5,966,930Net Assets 2024: $18,718,6272024

Highlighted filing

2024

Assets$24,685,557
Liabilities$5,966,930
Net Assets$18,718,627
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $31,7972010Expenses 2011: $34,5602011Revenue 2012: $1,564,885Expenses 2012: $40,082Net Income 2012: $1,524,8032012Revenue 2013: $441,616Expenses 2013: $52,363Net Income 2013: $389,2532013Revenue 2014: $350,031Expenses 2014: $67,612Net Income 2014: $282,4192014Revenue 2015: $297,354Expenses 2015: $75,074Net Income 2015: $222,2802015Revenue 2016: $259,922Expenses 2016: $75,568Net Income 2016: $184,3542016Revenue 2017: $1,847,610Expenses 2017: $78,691Net Income 2017: $1,768,9192017Revenue 2018: $251,402Expenses 2018: $38,004Net Income 2018: $213,3982018Revenue 2019: $445,941Expenses 2019: $37,808Net Income 2019: $408,1332019Revenue 2020: $433,743Expenses 2020: $102,059Net Income 2020: $331,6842020Revenue 2021: $2,827,903Expenses 2021: $118,907Net Income 2021: $2,708,9962021Revenue 2022: $1,404,195Expenses 2022: $128,054Net Income 2022: $1,276,1412022Revenue 2023: $1,029,029Expenses 2023: $138,702Net Income 2023: $890,3272023Revenue 2024: $1,271,338Expenses 2024: $154,171Net Income 2024: $1,117,1672024

Highlighted filing

2024

Revenue$1,271,338
Expenses$154,171
Net Income$1,117,167
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,685,557
Liabilities
$5,966,930
Net assets
$18,718,627
Revenue
$1,271,338
Expenses
$154,171
Net income
$1,117,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$5.97$18.7$1.27$0.15$1.12
2023Detailed filing. Detailed filing data is available for this year.$19.4$2.96$16.5$1.03$0.14$0.89
2022Detailed filing. Detailed filing data is available for this year.$16.8$3.11$13.7$1.40$0.13$1.28
2021Detailed filing. Detailed filing data is available for this year.$18.6$3.27$15.4$2.83$0.12$2.71
2020Detailed filing. Detailed filing data is available for this year.$14.1$2.42$11.7$0.43$0.10$0.33
2019Detailed filing. Detailed filing data is available for this year.$12.8$2.54$10.2$0.45$0.04$0.41
2018Detailed filing. Detailed filing data is available for this year.$10.5$2.20$8.28$0.25$0.04$0.21
2017Detailed filing. Detailed filing data is available for this year.$10.7$2.02$8.70$1.85$0.08$1.77
2016Detailed filing. Detailed filing data is available for this year.$7.94$1.65$6.30$0.26$0.08$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.39$1.65$5.74$0.30$0.08$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.21$1.36$5.85$0.35$0.07$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.89$5.45$0.44$0.05$0.39
2012Summary only. Only limited summary data is available for this year.$5.53$0.93$4.60$1.56$0.04$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.03$1.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.72$1.53$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$8,036,748
Mission and Program Overview

Mission

The foundation's purpose is to support the san angelo stock show and rodeo association in carrying out its exempt purpose. Resources for the foundation's activities are primarily provided by the association, investment income, and contributions.

To support the san angelo stock show and rodeo association in carrying out its exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,778,606$17,172,433▲ $2,393,827
Savings and Temporary Cash Investments$4,059,295$7,364,044▲ $3,304,749
Cash and Non-Interest-Bearing Accounts$600,519$149,080▼ $451,439
Total Assets$19,438,420$24,685,557▲ $5,247,137
Liabilities
Other Liabilities$2,958,522$5,966,930▲ $3,008,408
Total Liabilities$2,958,522$5,966,930▲ $3,008,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,479,898$18,718,627▲ $2,238,729
Total Net Assets Fund Balance$16,479,898$18,718,627▲ $2,238,729
Total Liabilities and Net Assets / Fund Balance$19,438,420$24,685,557▲ $5,247,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,045,605--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,983,952$35,000▲ $932,638$395,466$7,556,124
2023$6,006,383$27,000▲ $950,569-$6,983,952
2022$7,017,062$27,000▼ $1,037,679-$6,006,383
2021$6,486,719$27,000▲ $1,062,341$558,998$7,017,062
2020$6,048,716$27,000▲ $796,581$385,578$6,486,719
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin JonasExecutive DirecPT$36,000$184,358$36,000

Board Members and Trustees

NameTitle
James SandersonPresident
Larry GarvinVice President
Brenda KellermeierMember
Jimmy BartonMember
John MayerMember
Michelle MillerMember
Spencer PlagensMember
Chris DublinSecretary
Brad FlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,816
Program Service Revenue
$0
Investment Income
$1,163,522
Other Revenue
$35,000
All Other Contributions
$72,816
Change in Net Assets
$1,117,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,004
Revenue Not Reported on Financial Statements
$96,334
Revenue Not Reported on Form 990
$1,121,562
Total Revenue per Audited Statements
$2,296,566
Total Revenue per Form 990
$1,271,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,390
Salaries, Compensation, and Employee Benefits$38,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$96,334-$96,334
Other Salaries and Wages-$36,000-$36,000
Fees for Services Accounting-$18,190-$18,190
Payroll Taxes-$2,781-$2,781
Insurance-$806-$806
Other Expenses-$60-$60
Total Functional Expenses$0$154,171$0$154,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$154,171
Expenses Not Reported on Financial Statements$96,334
Expenses per Audited Statements$57,837
Total Expenses per Audited Statements$57,837
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
S.a. Stock Show & Rodeo Association$5,751,930
Contract Liability$215,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James sanderson, larry garvin and brad fly maintain professional relationships with one another outside of the san angelo stock show and rodeo foundation.”

Form 990, Part VI, Section B, Line 11B

“The governing body has given the executive director the authority to act on their behalf, which includes review of the form 990.”

Form 990, Part VI, Section B, Line 15A

“Board members make decisions on the compensation of the executive director based on performance measures.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Angelo Stock Show & Rodeo Foundation
EIN
75-3039947
Phone
3256537785
Address
200 WEST 43RD STREET, SAN ANGELO, TX 76903

Signing Officer

Name
Justin Jonas
Title
Executive Direc
Phone
3256537785
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Jonas
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Meghan D Kauten CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/BOYAmt02958522
IRS990/OtherLiabilitiesGrp/EOYAmt05966930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NAMING RIGHTS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035000
IRS990/OtherRevenueTotalAmt035000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036000
IRS990/OtherSalariesAndWagesGrp/TotalAmt036000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02781
IRS990/PayrollTaxesGrp/TotalAmt02781
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN JONAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444597
IRS990/PYOtherExpensesAmt0103824
IRS990/PYOtherRevenueAmt027000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0890327
IRS990/PYSalariesCompEmpBnftPaidAmt034878
IRS990/PYTotalExpensesAmt0138702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01029029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01117167
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04059295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07364044
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750871755
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0155500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN ANGELO STOCK SHOW & RODEO ASSOC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0155500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06983952
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07556124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0932638
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0395466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06006383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06983952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0950569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07017062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06006383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1037679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06486719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07017062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01062341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0558998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06048716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06486719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0796581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0385578
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096334
IRS990ScheduleD/ExpensesSubtotalAmt057837
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt096334
IRS990ScheduleD/InvestmentExpensesNotIncldAmt096334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01121562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05751930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0S.A. STOCK SHOW & RODEO ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011749485
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11702382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21674961
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32045605
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GOVERNMENT AGENCY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt01121562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096334
IRS990ScheduleD/RevenueSubtotalAmt01175004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt017172433
IRS990ScheduleD/TotalExpensesPerForm990Amt0154171
IRS990ScheduleD/TotalLiabilityAmt05966930
IRS990ScheduleD/TotalRevenuePerForm990Amt01271338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02296566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt057837
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN JONAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184358
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MAKE DECISION BASED ON PERFORMANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES SANDERSON, LARRY GARVIN AND BRAD FLY MAINTAIN PROFESSIONAL RELATIONSHIPS WITH ONE ANOTHER OUTSIDE OF THE SAN ANGELO STOCK SHOW AND RODEO FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS GIVEN THE EXECUTIVE DIRECTOR THE AUTHORITY TO ACT ON THEIR BEHALF, WHICH INCLUDES REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MAKE DECISIONS ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STOCK SHOW & RODEO ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750871755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE EDUCATIONAL, AGRICULTUREAL, AND SOCIAL INTEREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 WEST 43RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

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